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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:51:13 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_080822APB_FTO_442956
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-009-014/16838
(Mursundhi) 		2427002000NRG23080820220127065 08/08/2022 Palau Sahu 2427002WL0008760 Palau Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229481278 MR PALAU SAHU STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-009-014/16905
(Mursundhi) 		2427002000NRG23080820220127074 08/08/2022 Urmila Sahu 2427002WL0008760 Urmila Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229481282 MRS URMILLA SAHU STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-009-014/16378
(Mursundhi) 		2427002000NRG23080820220127048 08/08/2022 Gopal Chatria 2427002WL0008760 Gopal Chatria 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481272 MR CHHATRIA GOPAL STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-009-014/16378
(Mursundhi) 		2427002000NRG23080820220127049 08/08/2022 Manju Chhatria 2427002WL0008760 Manju Chhatria 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481286 MISS MANJU CHHATARIA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-009-014/16381
(Mursundhi) 		2427002000NRG23080820220127050 08/08/2022 Gourishankar Mahakur 2427002WL0008760 Gourishankar Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481277 MR GOURI SHANKAR MAHAKUR STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-009-014/16381
(Mursundhi) 		2427002000NRG23080820220127051 08/08/2022 Sabita Mahakur 2427002WL0008760 Sabita Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481281 MRS SABITA MAHAKUR STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-009-014/16388
(Mursundhi) 		2427002000NRG23080820220127054 08/08/2022 Bajayanti Kurukuria 2427002WL0008760 Bajayanti Kurukuria 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481293 MRS BAIJAYANTI KURKURIA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-009-014/16388
(Mursundhi) 		2427002000NRG23080820220127052 08/08/2022 Jagadish Kurukuria 2427002WL0008760 Jagadish Kurukuria 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481292 MR JAGADISH KURUKURIA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-009-014/16388
(Mursundhi) 		2427002000NRG23080820220127053 08/08/2022 Purnachandra Kurukuria 2427002WL0008760 Purnachandra Kurukuria 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481291 MR PURNACHANDRA KURUKURIA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-014/16704
(Mursundhi) 		2427002000NRG23080820220127056 08/08/2022 Laxmi Mahala 2427002WL0008760 Laxmi Mahala 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481279 MRS LAXMI MAHALA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-014/16704
(Mursundhi) 		2427002000NRG23080820220127055 08/08/2022 Rabindra Mahala 2427002WL0008760 Rabindra Mahala 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481297 MR RABINDRA MAHALA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-014/16713
(Mursundhi) 		2427002000NRG23080820220127058 08/08/2022 Dulana Mahakur 2427002WL0008760 Dulana Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481285 MRS DULANA MAHAKUR STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-014/16713
(Mursundhi) 		2427002000NRG23080820220127057 08/08/2022 Karttika Mahakur 2427002WL0008760 Karttika Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481275 MR KARTIK MAHAKUR STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-009-014/16721
(Mursundhi) 		2427002000NRG23080820220127059 08/08/2022 Jagadi Khardia 2427002WL0008760 Jagadi Khardia 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481290 MISS JAGADI KHURDIA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-014/16735
(Mursundhi) 		2427002000NRG23080820220127060 08/08/2022 Hadu Padhan 2427002WL0008760 Hadu Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481284 MR HADU PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-014/16735
(Mursundhi) 		2427002000NRG23080820220127061 08/08/2022 Renuka Padhan 2427002WL0008760 Renuka Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481289 MRS RENUKA PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-014/16755
(Mursundhi) 		2427002000NRG23080820220127062 08/08/2022 Jhari Mahakur 2427002WL0008760 Jhari Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481273 MRS MAHAKUR JHARI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-014/16770
(Mursundhi) 		2427002000NRG23080820220127063 08/08/2022 Durgaprasad Sahu 2427002WL0008760 Durgaprasad Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481296 MR DURGA PRASAD SAHU STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-009-014/16781
(Mursundhi) 		2427002000NRG23080820220127064 08/08/2022 Suresh Chaudhuri 2427002WL0008760 Suresh Chaudhuri 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481287 SURESH CHOUDHURI AIRTEL PAYMENTS BANK LIMITED(990288)
20 BIRAMAHARAJPUR OR-27-002-009-014/16881
(Mursundhi) 		2427002000NRG23080820220127067 08/08/2022 Basturi Barik 2427002WL0008760 Basturi Barik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481295 MR BASTARI BARIK STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-014/16881
(Mursundhi) 		2427002000NRG23080820220127066 08/08/2022 Ramesh Barik 2427002WL0008760 Ramesh Barik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481271 MR RAMESH KUMAR BARIK STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-014/16890
(Mursundhi) 		2427002000NRG23080820220127070 08/08/2022 Bipin Bihari Sahu 2427002WL0008760 Bipin Bihari Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481283 MR BIPIN BIHARI SAHU STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-009-014/16890
(Mursundhi) 		2427002000NRG23080820220127068 08/08/2022 Digambara Sahu 2427002WL0008760 Digambara Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481294 MR DIGAMBAR SAHU STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-009-014/16890
(Mursundhi) 		2427002000NRG23080820220127069 08/08/2022 Panchali Sahu 2427002WL0008760 Panchali Sahu 00415 SBIN0009294 1332 1332 Rejected 27/08/2022 4229481280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BIRAMAHARAJPUR OR-27-002-009-014/16892
(Mursundhi) 		2427002000NRG23080820220127072 08/08/2022 Mamata Dwari 2427002WL0008760 Mamata Dwari 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481276 MRS MAMATA DWARI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-014/16892
(Mursundhi) 		2427002000NRG23080820220127071 08/08/2022 Tankadhar Dwari 2427002WL0008760 Tankadhar Dwari 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481269 TANKADHAR DWARI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-014/16905
(Mursundhi) 		2427002000NRG23080820220127073 08/08/2022 Sadanand Sahu 2427002WL0008760 Sadanand Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481288 MR SADANANDA SAHU STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-009-014/16906
(Mursundhi) 		2427002000NRG23080820220127075 08/08/2022 Kamala Sahu 2427002WL0008760 Kamala Sahu 00415 SBIN0009294 1332 1332 Processed 27/08/2022 4229481270 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-009-014/16907
(Mursundhi) 		2427002000NRG23080820220127078 08/08/2022 Sabitri Dwari 2427002WL0008760 Sabitri Dwari 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481298 MS SABITRI DWARI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-014/16907
(Mursundhi) 		2427002000NRG23080820220127077 08/08/2022 Sanat Kumar Dwari 2427002WL0008760 Sanat Kumar Dwari 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229481274 MR SANAT KUMAR DWARI STATE BANK OF INDIA(508548)
SubTotal 43068 43068
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002009_080822APB_FTO_442956 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002009_080822APB_FTO_442956 State Bank of India SBIN0009294 MURUSUNDHI 43068

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